These are the steps to do your Fixed Assets and Depreciation Account:1. Goto General Ledger -> Chart of Accounts -> Fixed Assets.2. Click New to add new Fixed Assets Accounts and Depreciation Accounts.3. For Depreciation Accounts, you have to select the Special Account Type. 4. Go to General Ledger - Assets & Depreciation Maintenance to set up the relationship of this fixed asset and the depreciation account
To Print Fixed Asset and Accumulated Depreciation in one row in Balance Sheet:1. Click New -> Click Fixed Asset Account you want and Depreciation Account then Save. Do for all the fixed assets and depreciation.
For New Fixed Assets:1. Make payment for new fixed assets, goto General Ledger -> Payment Voucher to key in all the details.2. Goto General Ledger -> Balance Sheet Account -> Balance Sheet Account With Details to print.